Nevada_Executive_Budget_2013-2015

NDOC - PRISON MEDICAL CARE
101-3706
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
REVERSIONS
2011-2012
ACTUAL
-2,078,149 0 0 0 0 0
BUDGETARY TRANSFERS 120,563 0 0 0 0 0
CHARGES FOR SERVICES - OTHER FUND 30,076 7,060 7,060 7,060 7,060 7,060
REIMBURSEMENT 64,037 60,792 60,792 60,792 60,792 60,792
TRANSFER FROM PROGRAMS 1,866,782 1,860,591 1,933,169 1,934,611 1,933,169 1,934,611
TRANSFER FROM PRISON STORE 104,568 140,007 141,412 154,021 149,436 158,606
TOTAL RESOURCES: 41,607,986 44,561,539 45,289,972 45,663,535 46,233,638 46,768,329
EXPENDITURES:
PERSONNEL 25,302,692 25,504,144 25,783,409 26,063,472 25,788,458 26,691,120
IN-STATE TRAVEL 34,244 31,228 34,244 34,244 34,244 34,244
OPERATING EXPENSES 742,799 652,112 379,233 374,402 379,840 375,000
EQUIPMENT 49,207 0 264,491 264,491 0 0
MAINT OF BLDGS & GRNDS 0 4,515 4,515 4,515 4,515 4,515
INFORMATION SERVICES 70,160 72,999 55,368 67,151 55,763 57,532
UNIFORM ALLOWANCE 19,283 19,283 19,283 19,283 19,283 19,283
TRAINING 9,047 11,827 9,422 9,422 9,422 9,422
TB/HEPA MASKS & MATERIALS 0 1,423 1,423 1,423 1,423 1,423
ADV CARDIAC LIFE SUPP TRN 740 655 10,468 10,468 10,233 10,233
INMATE DRIVEN 15,103,522 17,240,198 17,954,331 18,110,134 19,156,672 18,861,027
MEDICAL INMATE DRIVEN STALE CLAIMS 213,972 964,857 713,972 644,278 713,972 644,278
UTILITIES 52,565 51,050 52,565 52,565 52,565 52,565
PURCHASING ASSESSMENT 7,248 7,248 7,248 7,687 7,248 7,687
RESERVE FOR REVERSION TO GENERAL FUND 2,507 0 0 0 0 0
TOTAL EXPENDITURES: 41,607,986 44,561,539 45,289,972 45,663,535 46,233,638 46,768,329
PERCENT CHANGE: 7.10% 1.63% 2.47% 2.08% 2.42%
TOTAL POSITIONS: 281.40 283.62 283.62 283.62 283.62 283.62
DEPARTMENT OF CORRECTIONS CORRECTIONS - 31
DEPARTMENT OF CORRECTIONS